Parcel Number
|
Tax Year |
Certified |
Amount |
Owner
|
36-01-01-0317 |
2008 Payable 2009 |
10/07/2009 |
92.28 |
Exterior Specialty Systems Inc |
36-01-01-0317 |
2009 Payable 2010 |
10/25/2010 |
73.22 |
Exterior Specialty Systems Inc |
36-01-01-0381 |
2014 Payable 2015 |
08/10/2015 |
91.10 |
Wetzel Trucking Incorporated |
36-01-01-0381 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Wetzel Trucking Incorporated |
36-01-01-0381 |
2016 Payable 2017 |
08/22/2017 |
61.28 |
Wetzel Trucking Incorporated |
36-01-01-0381 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Wetzel Trucking Incorporated |
36-01-01-0257 |
2020 Payable 2021 |
/ / |
2,560.00 |
Bane Transport Inc |
36-01-01-0257 |
2021 Payable 2022 |
/ / |
2,293.53 |
Bane Transport Inc |
36-01-01-0348 |
2016 Payable 2017 |
08/22/2017 |
1,475.75 |
Hobbs, Patricia |
36-01-01-0203 |
2019 Payable 2020 |
/ / |
6,470.69 |
County Materials, Inc |
36-01-01-0266 |
2008 Payable 2009 |
10/07/2009 |
42.98 |
Metrocall |
36-01-13-0329 |
2017 Payable 2018 |
09/20/2018 |
310.59 |
Winklepleck-weesner Funeral Home |
36-01-13-0329 |
2018 Payable 2019 |
/ / |
321.07 |
Winklepleck-weesner Funeral Home |
36-01-13-0497 |
2008 Payable 2009 |
10/07/2009 |
380.04 |
Wray, James |
36-01-13-0497 |
2009 Payable 2010 |
10/25/2010 |
462.52 |
Wray, James |
36-01-13-0650 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Smith, Orville L |
36-01-13-0650 |
2016 Payable 2017 |
08/22/2017 |
37.00 |
Smith, Orville L |
36-01-13-0491 |
2009 Payable 2010 |
10/25/2010 |
6.10 |
Wayport, Llc |
36-01-13-0527 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
May, Douglas |
36-01-13-0332 |
2008 Payable 2009 |
10/07/2009 |
27.48 |
Zabel, Stephen G |
36-01-13-0550 |
2009 Payable 2010 |
10/25/2010 |
647.24 |
Kccs, Inc |
36-01-13-0540 |
2021 Payable 2022 |
/ / |
962.75 |
Chrysler Group Llc |
36-01-13-0644 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Little Man Marketing Inc |
36-01-13-0021 |
2014 Payable 2015 |
08/10/2015 |
802.13 |
Brownstown Dental Clinic, Inc |
36-01-13-0021 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Brownstown Dental Clinic, Inc |
36-01-13-0021 |
2016 Payable 2017 |
08/22/2017 |
592.54 |
Brownstown Dental Clinic, Inc |
36-01-13-0633 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Vitos |
36-01-13-0593 |
2016 Payable 2017 |
08/22/2017 |
143.35 |
Patton, Michael |
36-01-13-0593 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Patton, Michael |
36-01-13-0096 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Unicell Paper Mills (indiana), Inc. |
36-01-02-4008 |
2005 Payable 2006 |
10/31/2006 |
753.91 |
Morley, Edwin |
36-01-02-0154 |
2013 Payable 2014 |
08/10/2014 |
69.43 |
Hoosier Pump Services |
36-01-02-0154 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Hoosier Pump Services |
36-01-02-6004 |
2005 Payable 2006 |
10/31/2006 |
732.42 |
Morley, Edwin |
36-01-15-0139 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Fleetwood, Rita G |
36-01-15-0007 |
2008 Payable 2009 |
10/07/2009 |
8,697.38 |
Cartricharge Inc |
36-01-15-0138 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
My Sisters Closet |
36-01-15-4003 |
2008 Payable 2009 |
10/07/2009 |
3,348.31 |
Cartricharge Inc |
36-01-03-0042 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Kamman, Mark & Sue |
36-01-03-0042 |
2016 Payable 2017 |
08/22/2017 |
1,592.91 |
Kamman, Mark & Sue |
36-01-03-0070 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Shoemaker, Bruce |
36-01-03-0202 |
2014 Payable 2015 |
08/10/2015 |
48.13 |
Wheeler, Jackie |
36-01-03-0202 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Wheeler, Jackie |
36-01-03-0157 |
2008 Payable 2009 |
10/07/2009 |
11.51 |
Pfeiffer, James |
36-01-03-0185 |
2021 Payable 2022 |
/ / |
717.00 |
First Portland Corporation - Assr#121-78000-06 |
36-01-04-0142 |
2014 Payable 2015 |
08/10/2015 |
265.05 |
Maxie, Dennis |
36-01-04-0142 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Maxie, Dennis |
36-01-04-0142 |
2016 Payable 2017 |
08/22/2017 |
197.95 |
Maxie, Dennis |
36-01-04-0104 |
2009 Payable 2010 |
10/25/2010 |
52.68 |
Combs, Charles |
36-01-04-0110 |
2008 Payable 2009 |
10/07/2009 |
92.26 |
Donnells, Mende R |
36-01-05-0307 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Browning, Karen Elaine |
36-01-05-0345 |
2014 Payable 2015 |
08/10/2015 |
771.80 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0345 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0345 |
2016 Payable 2017 |
08/22/2017 |
534.67 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0345 |
2017 Payable 2018 |
09/20/2018 |
446.75 |
Matt Claycamp Diesel Performance Llc |
36-01-05-0288 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Cathy's Jewels Inc |
36-01-05-0149 |
2009 Payable 2010 |
10/25/2010 |
2,024.06 |
Robinet Contracting, Llc |
36-01-05-0149 |
2021 Payable 2022 |
/ / |
10,586.79 |
Robinet Contracting, Llc |
36-01-06-4010 |
2021 Payable 2022 |
/ / |
372.54 |
Metro Xmit Llc |
36-01-06-0284 |
2009 Payable 2010 |
10/25/2010 |
59.16 |
Sharer, Inc |
36-01-06-0418 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Tiemeyer, Amanda |
36-01-06-0092 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Lloyds Auto Body Inc |
36-01-06-0350 |
2021 Payable 2022 |
/ / |
30.00 |
Primo Construction, Incorporated |
36-01-06-0430 |
2014 Payable 2015 |
08/10/2015 |
0.00 |
Haag, Jeffrey |
36-01-06-0099 |
2021 Payable 2022 |
/ / |
5,013.52 |
Metro Xmit Llc |
36-01-06-0417 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Maxie, Jack |
36-01-17-1141 |
2019 Payable 2020 |
/ / |
264.05 |
Afo - Hiester, Llc |
36-01-17-1579 |
2020 Payable 2021 |
/ / |
639.47 |
Orscheln Farm & Home |
36-01-17-0943 |
2021 Payable 2022 |
/ / |
545,567.52 |
T P & J Corp |
36-01-17-2399 |
2008 Payable 2009 |
10/07/2009 |
36.88 |
Rainbos Assisted Care |
36-01-17-0656 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Mousa, Nita Kaye |
36-01-17-2045 |
2021 Payable 2022 |
/ / |
18,590.16 |
Fire Mountain Restaurants Llc |
36-01-17-9113 |
2014 Payable 2015 |
08/10/2015 |
300.88 |
Patel Petroleum Inc |
36-01-17-9113 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Patel Petroleum Inc |
36-01-17-9113 |
2016 Payable 2017 |
08/22/2017 |
179.26 |
Patel Petroleum Inc |
36-01-17-9113 |
2017 Payable 2018 |
09/20/2018 |
141.57 |
Patel Petroleum Inc |
36-01-17-9225 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Jattco Liquidation Corp |
36-01-17-1922 |
2008 Payable 2009 |
10/07/2009 |
69.88 |
Heist, David & Edie C Huebner |
36-01-17-2879 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Northwest Georgia |
36-01-17-2822 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Hays Law Office |
36-01-17-2822 |
2016 Payable 2017 |
08/22/2017 |
74.78 |
Hays Law Office |
36-01-17-2206 |
2008 Payable 2009 |
10/07/2009 |
45.04 |
Budget Rent-a-car System |
36-01-17-9034 |
2018 Payable 2019 |
/ / |
30.00 |
Primesource Healthcare Systems Inc |
36-01-17-2749 |
2014 Payable 2015 |
08/10/2015 |
46.82 |
Seymour Clinic Of Chiropractic |
36-01-17-2749 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Seymour Clinic Of Chiropractic |
36-01-17-2749 |
2016 Payable 2017 |
08/22/2017 |
37.00 |
Seymour Clinic Of Chiropractic |
36-01-17-9218 |
2014 Payable 2015 |
08/10/2015 |
263.46 |
Seymour Mini Mart Llc |
36-01-17-9218 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Seymour Mini Mart Llc |
36-01-17-9218 |
2016 Payable 2017 |
08/22/2017 |
186.39 |
Seymour Mini Mart Llc |
36-01-17-9224 |
2014 Payable 2015 |
08/10/2015 |
17.35 |
Gambrel, Donald |
36-01-17-9224 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Gambrel, Donald |
36-01-17-9224 |
2022 Payable 2023 |
/ / |
30.00 |
Gambrel, Donald |
36-01-17-2540 |
2013 Payable 2014 |
08/10/2014 |
118.60 |
Way Productions, Inc |
36-01-17-2540 |
2014 Payable 2015 |
08/10/2015 |
103.51 |
Way Productions, Inc |
36-01-17-2540 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Way Productions, Inc |
36-01-17-4149 |
2021 Payable 2022 |
/ / |
771.40 |
Shoe Corporation Of America |
36-01-17-9047 |
2013 Payable 2014 |
08/10/2014 |
0.00 |
Ulrey's Glass, Inc |
36-01-17-9047 |
2015 Payable 2016 |
08/10/2016 |
0.00 |
Ulrey's Glass, Inc |
36-01-17-9047 |
2017 Payable 2018 |
09/20/2018 |
30.00 |
Ulrey's Glass, Inc |
36-01-17-0363 |
2021 Payable 2022 |
/ / |
14,993.12 |
Goody's In Lp |
|